Seaboard Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Seaboard Corporation (SEB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- Seaboard Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$2.00M, a 150.00% decline from fiscal 2024.
- Seaboard Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $4.00M.
- Seaboard Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$1.00M, a 114.29% decline from fiscal 2022.
- Seaboard Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $7.00M, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-13 |
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